Work Approval Matrix
Request #
CT03380
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
5/15/2006 9:38:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/23/2006 9:43:24 AM
Request Rework
Review Date:
6/23/2006 11:20:33 AM
ECO:
CT03380-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03380.12571048.a-core_lower_insert.ppt
ppt for design review
(zz0rdq)
6/23/2006 9:41:41 AM
Delete
ct03380.12571048.a-core_lower.inserts.xls
Data quality checklist
(zz0rdq)
6/23/2006 9:42:09 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
5/15/2006 9:39:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/23/2006 9:43:32 AM
Request Rework
Review Date:
6/23/2006 11:20:38 AM
ECO:
CT03380-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03380.12571048.a-core_upper_insert.ppt
ppt for design review
(zz0rdq)
6/23/2006 9:42:32 AM
Delete
ct03380.12571048.a-core_upper.inserts.xls
Data quality checklist
(zz0rdq)
6/23/2006 9:42:50 AM
Submit Attachment:
File:
Description:
Add